Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,339 | 13/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,252 | |||||||
17/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,339 | 13/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 1,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,835 | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,588 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 82,758 | 13/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,160 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 120,340 | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 56,977 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,366 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 59,990 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:34 AM. |